Description
IGF::OT::IGF - 30-DAY CARDIAC MONITORING
First action · last action
2012-10-05 · 2014-04-10
Transactions
2
First transaction's obligation
$6,089
Base + all options value (sum of deltas)
$1,713
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-10-05+$6,089= $6,089
- Mod P000012014-04-10-$4,377= $1,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-05 | +$6,089 | $6,089 | IGF::OT::IGF - 30-DAY CARDIAC MONITORING |
| Mod P00001· CLOSE OUT | 2014-04-10 | −$4,377 | $1,713 | IGF::OT::IGF - 30-DAY CARDIAC MONITORING |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI N66CYTBJ5F55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P5890 | 69D-NETWORK CONTRACT OFFICE 12 · Q502 · MEDICAL- CARDIO-VASCULAR | $0 | FY2014 |
| VA69D12P2519 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,417 | FY2012 |
| VA263P1190 | 438-SIOUX FALLS VA MED CTR (00438) · Q502 · MEDICAL- CARDIO-VASCULAR | $172,755 | FY2011 |
| VA69D578C10237 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · OTHER MEDICAL SERVICES | $11,417 | FY2011 |
| V678P05391 | 678S-TUCSON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $20,000 | FY2010 |
| VA69D578C00193 | 69D-NETWORK CONTRACT OFFICE 12 · Q502 · CARDIO-VASCULAR SERVICES | $10,860 | FY2010 |
Other recipients under Q502 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J5674 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 69D-NETWORK CONTRACT OFFICE 12 | $256,464 | FY2016 |
| VA69D15J3302 | UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D15J3520 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 69D-NETWORK CONTRACT OFFICE 12 | $86,112 | FY2015 |
| VA69D15F1161 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $36,272 | FY2015 |
| VA69D15D0073 | CARDIOTHORACIC & VASCULAR SURGICAL ASSOCIATES SC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P2274_3600_-NONE-_-NONE- · retrieved 2026-09-26.